Collections Associate
- Woodbridge, ON, Canada
$30.00 hourly · Contract
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Job details
- Pay
- $30.00 hourly
- Job type
- Contract
- Apply by
- Experience
- Minimum 2 years of collections or accounts receivable experience
- Posting language
- English
- Posted
Original job description
New Collections Associate Role Open! - 3 month contract
Agilus by Synergie is recruiting for a Collections Associate in the Manufacturing Industry in Woodbridge, Ontario.
Are you a customer-focused Collections professional who enjoys problem-solving, building relationships, and helping customers find payment solutions? We're seeking a Collections Associate to join a collaborative and supportive team for a 3-month contract opportunity. This is an excellent opportunity for someone with collections or accounts receivable experience who thrives in a fast-paced environment and enjoys working directly with customers and internal stakeholders to resolve payment and account issues.
Total Rewards
Interested?
Please apply directly online
Agilus by Synergie would like to thank all candidates for their interest in this opportunity. Due to the volume of resumes we receive; we may only be able to respond directly to those candidates being selected for an interview.
We encourage you to visit agilus.ca regularly or subscribe to our email alerts at agilus.ca/Account/Register as new exciting employment opportunities become available daily.
Agilus by Synergie is recruiting for a Collections Associate in the Manufacturing Industry in Woodbridge, Ontario.
Are you a customer-focused Collections professional who enjoys problem-solving, building relationships, and helping customers find payment solutions? We're seeking a Collections Associate to join a collaborative and supportive team for a 3-month contract opportunity. This is an excellent opportunity for someone with collections or accounts receivable experience who thrives in a fast-paced environment and enjoys working directly with customers and internal stakeholders to resolve payment and account issues.
Total Rewards
- $30.00 hourly
- Opportunity to join an established and supportive collections team
- Hands-on training and mentorship from experienced leadership
- Gain exposure to a large, high-volume customer portfolio
- Develop negotiation and dispute resolution skills
- Work closely with Sales, Credit, and Accounts Receivable teams
- Collaborative and respectful workplace culture
- Potential contract extension based on business needs
- Contact customers regarding overdue balances through phone and email
- Investigate reasons for non-payment and negotiate payment solutions
- Maintain accurate records of collection activities and customer communications
- Review customer accounts and monitor aging reports
- Resolve invoice discrepancies and payment-related issues
- Follow up on disputes to ensure timely resolution
- Process and post customer payments, including credit card transactions
- Manage a large portfolio of customer accounts while maintaining service standards
- Minimum 2 years of collections or accounts receivable experience
- Strong verbal and written communication skills
- Professional and customer-focused approach
- Ability to negotiate payment arrangements effectively
- Experience managing customer accounts and outstanding balances
- Basic Microsoft Excel skills
- Strong organizational and documentation abilities
- Reliable, punctual, and able to work independently
Interested?
Please apply directly online
Agilus by Synergie would like to thank all candidates for their interest in this opportunity. Due to the volume of resumes we receive; we may only be able to respond directly to those candidates being selected for an interview.
We encourage you to visit agilus.ca regularly or subscribe to our email alerts at agilus.ca/Account/Register as new exciting employment opportunities become available daily.
More about this job
Responsibilities
Contact customers about overdue balances, investigate non-payment, negotiate payment solutions, and manage a large portfolio of customer accounts. Maintain accurate collection records, monitor aging reports, resolve invoice and payment issues, follow up on disputes, and process customer payments.
Requirements
Candidates need at least two years of collections or accounts receivable experience, strong verbal and written communication, and the ability to negotiate payment arrangements professionally. They should have basic Microsoft Excel skills, experience managing customer accounts and outstanding balances, strong organizational and documentation abilities, and be reliable and able to work independently.
Skills
- Collections
- Accounts Receivable
- Customer Communication
- Negotiation
- Payment Arrangements
- Dispute Resolution
- Account Management
- Aging Reports
- Invoice Reconciliation
- Payment Processing
- Credit Card Transactions
- Microsoft Excel
- Recordkeeping
- Organization
- Problem-Solving
Benefits
- Hands-On Training And Mentorship
- Potential Contract Extension
Visa sponsorship
Not detected in the job text
Categories
- Finance & Accounting
- Customer Service & Support
- Manufacturing
Keywords
- Collections
- Accounts Receivable
- Manufacturing
- Customer Accounts
- Overdue Balances
- Payment Solutions
- Payment Arrangements
- Aging Reports
- Invoice Discrepancies
- Dispute Resolution
- Payment Processing
- Credit Card Transactions
- Microsoft Excel
- Customer Communications
- Sales
- Credit
- Account Reconciliation